- Capital One (New York, NY)
- …reports summarizing TDRM's point of view on technology risksResearch industry trends and internal data to substantiate risk management decisions and make ... through technology, we equally prioritize cybersecurity, reliability, software quality, and data management .Technology & Data Risk Management (TDRM) is a… more
- Capital One (New York, NY)
- …collaborative, and highly skilled professionals. We operate at the forefront of risk management , providing support for novel and developing technologies, as ... based on industry standards and best practices related to risk management (especially technology risk )...800-5310+ years experience performing data analysis in support of internal risk assessments and control reviews3+ years… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal audits, support regulatory inspections, and ... the Technical Operations team based in Raritan, NJ. Role OverviewThe CAR-T Compliance Auditor (Sr. Investigator) will be a key member of the Technical Operations… more
- Mizuho Corporate Bank (New York, NY)
- …and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is looking for a VP level candidate to perform ... audits of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London,… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... to evaluate and improve the effectiveness of risk management , control and governance processes. The Internal Auditor - Lead Audit Manager, Financial … more
- Capital One (New York, NY)
- Principal Auditor - Risk Management ...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control ... or in financial services + 4+ years experience in internal audit or risk management ...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on ... where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of...management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment… more
- Equitable (New York, NY)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control and governance processes. Key responsibilities include… more
- Guardian Life (New York, NY)
- …continuing education and training. You have + 5+ years of broad-based experience in internal audit, external audit, risk management , insurance, asset ... Join Guardian as a Lead Auditor , supporting the Head of Investments and Corporate...findings to both Internal Audit and business management , to proactively manage risk + Preparing… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for...4-8 years of relevant experience in audit (external or internal ) or risk management + ... solutions + Delivers on time high quality Audit reports, Internal Audit and Regulatory issue validation as well as...validation as well as business monitoring covering Counterparty Credit Risk Management functions + Complete assigned audits… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **To...+ Has a minimum 5-8+ years of experience in risk management , price verification, quant or trading group ... sustained experience effectively communicating with first-line markets trading and second-line risk management audiences/stakeholders. + Has strong knowledge of… more
- Fiserv (Berkeley Heights, NJ)
- …the financial services industry and/or public accounting firm ( internal audit, internal controls, risk management , compliance management , accounting, ... scale, come make a difference at Fiserv. **Job Title** Internal Staff Auditor **What does a successful..., Internal Controls, Finance, Regulatory Compliance, or Risk Management . + Working knowledge and understanding… more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services is recruiting for an AVP/VP Internal Auditor role for a global boutique Bank firm located in midtown Manhattan. Our ... Third Party Risk , Regulatory Compliance, Treasury, and Risk Management . Must have at least one...supervisory guidelines + Bachelor or Master Degree The AVP/VP Internal Auditor role requires 2 days per… more
- Topcon Positioning Systems, Inc (Oakland, NJ)
- …learn more about Topcon career opportunities go to www.topconcareers.com . We are seeking an Internal Auditor to join Topcon's US internal audit team. The ... diverse nature of Topcon's businesses and worldwide footprint, the internal auditor will experience a wide variety...matters. + Perform and control full audit cycle, including risk management and control management … more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief...and influence timely remediation efforts, and provide guidance on risk management + Collaborate with Audit Leads ... + A minimum of 3 or more years of internal audit experience, preferably as an Auditor ...of the 2nd line of defense functions (eg compliance, risk management ). + Experience using a Bloomberg… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... At least 3 years of experience in auditing, compliance, risk management , accounting, or a combination. Preferred...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE ... OR IF YOU ARE HIRED PROVISIONALLY AS A MANAGEMENT AUDITOR , YOU MUST TAKE AND PASS...intended. The audit work is part of an overall risk management strategy aimed at verifying that… more
- Citigroup (New York, NY)
- …+ Strong understanding of internal audit standards (eg IIA Standards) and risk management frameworks (eg COSO). + Experience in planning and executing audits ... degree preferred + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX ... presentations of audit statuses, findings, and recommendations. Keep consistent communication with internal management and external auditors to stay aligned on… more
- Citigroup (New York, NY)
- …+ An understanding of internal audit standards (eg IIA Standards) and risk management frameworks (eg COSO). + Experience in planning and executing audits ... degree preferred + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information… more
